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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Audhali, Jeffrey Adam
    Born in January 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-02 ~ now
    OF - Director → CIF 0
    Audhali, Jeffrey Adam
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Audhali, Andrew Ali
    Born in December 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHighdown House, 11 Highdown Road, Leamington Spa, Warwickshire, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    1,190,549 GBP2024-02-01 ~ 2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & J AUDHALI FRESH FARM FOODS LIMITED

Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
38,183,938 GBP2024-02-01 ~ 2025-01-31
30,356,058 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
33,486,158 GBP2024-02-01 ~ 2025-01-31
25,579,574 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
4,697,780 GBP2024-02-01 ~ 2025-01-31
4,776,484 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
2,715,018 GBP2024-02-01 ~ 2025-01-31
2,170,814 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
2,005,156 GBP2024-02-01 ~ 2025-01-31
2,631,019 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
180,135 GBP2024-02-01 ~ 2025-01-31
123,257 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
20,160 GBP2024-02-01 ~ 2025-01-31
17,096 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,165,131 GBP2024-02-01 ~ 2025-01-31
2,737,180 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
542,538 GBP2024-02-01 ~ 2025-01-31
693,056 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,622,593 GBP2024-02-01 ~ 2025-01-31
2,044,124 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,622,593 GBP2024-02-01 ~ 2025-01-31
2,044,124 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
701,540 GBP2025-01-31
594,972 GBP2024-01-31
Total Inventories
648,790 GBP2025-01-31
645,885 GBP2024-01-31
Debtors
1,985,493 GBP2025-01-31
1,136,410 GBP2024-01-31
Cash at bank and in hand
5,629,941 GBP2025-01-31
5,741,835 GBP2024-01-31
Current Assets
8,264,224 GBP2025-01-31
7,524,130 GBP2024-01-31
Creditors
Current
3,614,201 GBP2025-01-31
3,120,456 GBP2024-01-31
Net Current Assets/Liabilities
4,650,023 GBP2025-01-31
4,403,674 GBP2024-01-31
Total Assets Less Current Liabilities
5,351,563 GBP2025-01-31
4,998,646 GBP2024-01-31
Creditors
Non-current
-65,106 GBP2025-01-31
-43,672 GBP2024-01-31
Net Assets/Liabilities
5,117,473 GBP2025-01-31
4,811,418 GBP2024-01-31
Equity
Called up share capital
101 GBP2025-01-31
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
5,117,372 GBP2025-01-31
4,811,317 GBP2024-01-31
4,058,864 GBP2023-01-31
Equity
5,117,473 GBP2025-01-31
4,811,418 GBP2024-01-31
4,058,965 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,316,538 GBP2024-02-01 ~ 2025-01-31
-1,291,671 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,316,538 GBP2024-02-01 ~ 2025-01-31
-1,291,671 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,622,593 GBP2024-02-01 ~ 2025-01-31
2,044,124 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
1,182,615 GBP2024-02-01 ~ 2025-01-31
910,815 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
114,321 GBP2024-02-01 ~ 2025-01-31
83,382 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,251 GBP2024-02-01 ~ 2025-01-31
21,170 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,322,187 GBP2024-02-01 ~ 2025-01-31
1,015,367 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
372024-02-01 ~ 2025-01-31
312023-02-01 ~ 2024-01-31
Director Remuneration
61,512 GBP2024-02-01 ~ 2025-01-31
24,517 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
122,237 GBP2024-02-01 ~ 2025-01-31
78,535 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
12,075 GBP2024-02-01 ~ 2025-01-31
9,500 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
517,109 GBP2024-02-01 ~ 2025-01-31
658,466 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
541,283 GBP2024-02-01 ~ 2025-01-31
656,923 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
1,316,538 GBP2024-02-01 ~ 2025-01-31
1,291,671 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,012 GBP2025-01-31
5,012 GBP2024-01-31
Plant and equipment
441,547 GBP2025-01-31
433,856 GBP2024-01-31
Furniture and fittings
33,209 GBP2025-01-31
20,188 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,358 GBP2025-01-31
952 GBP2024-01-31
Plant and equipment
211,675 GBP2025-01-31
186,133 GBP2024-01-31
Furniture and fittings
20,264 GBP2025-01-31
15,949 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
406 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
25,542 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,315 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
3,654 GBP2025-01-31
4,060 GBP2024-01-31
Plant and equipment
229,872 GBP2025-01-31
247,723 GBP2024-01-31
Furniture and fittings
12,945 GBP2025-01-31
4,239 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,180,435 GBP2025-01-31
926,807 GBP2024-01-31
Computers
59,755 GBP2025-01-31
47,592 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,719,958 GBP2025-01-31
1,433,455 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,756 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-17,756 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
739,968 GBP2025-01-31
597,585 GBP2024-01-31
Computers
45,153 GBP2025-01-31
37,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,418 GBP2025-01-31
838,483 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
146,822 GBP2024-02-01 ~ 2025-01-31
Computers
7,289 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,374 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,439 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,439 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
440,467 GBP2025-01-31
329,222 GBP2024-01-31
Computers
14,602 GBP2025-01-31
9,728 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
734,756 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
538,407 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
62,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
186,411 GBP2025-01-31
196,349 GBP2024-01-31
Finished Goods
648,790 GBP2025-01-31
645,885 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,823,932 GBP2025-01-31
986,738 GBP2024-01-31
Other Debtors
Current
1,000 GBP2025-01-31
7,217 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
89,637 GBP2025-01-31
89,637 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
44,633 GBP2025-01-31
29,237 GBP2024-01-31
Prepayments
Current
26,291 GBP2025-01-31
23,581 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,985,493 GBP2025-01-31
Current, Amounts falling due within one year
1,136,410 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
44,433 GBP2025-01-31
89,714 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,014,028 GBP2025-01-31
2,129,397 GBP2024-01-31
Amounts owed to group undertakings
Current
213,316 GBP2025-01-31
166,260 GBP2024-01-31
Corporation Tax Payable
Current
173,509 GBP2025-01-31
482,075 GBP2024-01-31
Other Taxation & Social Security Payable
Current
32,894 GBP2025-01-31
26,777 GBP2024-01-31
Other Creditors
Current
176 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
44,609 GBP2025-01-31
41,532 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
65,106 GBP2025-01-31
43,672 GBP2024-01-31
Between one and five year, hire purchase agreements
65,106 GBP2025-01-31
hire purchase agreements
109,539 GBP2025-01-31
133,386 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,000 GBP2025-01-31
142,208 GBP2024-01-31
Between one and five year
408,333 GBP2025-01-31
548,333 GBP2024-01-31
All periods
548,333 GBP2025-01-31
690,541 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168,984 GBP2025-01-31
143,556 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
1 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,622,593 GBP2024-02-01 ~ 2025-01-31
  • A & J AUDHALI FRESH FARM FOODS LIMITED
    Info
    Registered number 04551594
    icon of address14 Harriott Drive, Heathcote Industrial Estate, Warwick, Warwickshire CV34 6TJ
    PRIVATE LIMITED COMPANY incorporated on 2002-10-02 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.